

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 823.9 | 903.3 | 1,020.9 | 1,096.1 | 1,170.5 | 1,168.4 | |
COGS | 205.2 | 215.6 | 230.5 | 264.4 | 3.581 | 297.2 | |
Gross Profit | 618.7 | 687.8 | 790.5 | 831.6 | 1,167 | 871.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,964 | 1,124.4 | 569.6 | 727.3 | 803.4 | 962 | |
Total Operating Expenses | 37.82 | 60.52 | 220.8 | 104.3 | 363.5 | (90.83) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.61 | 19.57 | 25.68 | 24.3 | 20.14 | 76.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178.6) | (341.7) | (306) | (305.4) | (271.9) | (323.2) | |
Interest Income | 28.74 | 36.26 | 81.93 | 83.14 | 91.35 | 163.7 | |
Income Tax Expense | 434 | 128.3 | 100.3 | 103.9 | 187.6 | 215.2 | |
Net Income | |||||||
Net Income | 1,404.8 | 616.3 | 253.4 | 413 | 757.8 | 702.5 | |
Supplemental | |||||||
EBIT | 2,038.7 | 1,102.1 | 662.3 | 837 | 1,247.4 | 1,268.5 | |
EBITDA | 2,042 | 1,105.1 | 664.3 | 839.8 | 1,250.9 | 1,272 | |